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700,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SI

Payment record

Executed18.06.2026
Registered16.06.2026
Invoice53810120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 700,000
Amount700,000 lekë
Invoice descriptionMTKS Projekt turizmi: Sirena e Sarandes dhe Misteret e Detit Jon,fature 12/2026 dt 15.5.2026,kontrate 5433 dt 12.5.26,proces verbal 3 nr 408/14 dt 9.3.26,vendim kolegjiumi 408/15 dt 9.3.26,urdher 191 dt 10.3.26,shkres percj 6075 dt 29.5.26